Westmidvent Limited in Mucklow Hill HALESOWEN

Westmidvent Limited HALESOWEN

Founded in 1978, Westmidvent, classified under reg no. 01375073 is an active company. Currently registered at Zephyr House B62 8DN, Halesowen the company has been in the business for fourty six years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

At present there are 2 directors in the the firm, namely Timothy J. and Simon J.. In addition one secretary - Margaret J. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Allan J. who worked with the the firm until 31 March 1999.

Westmidvent Limited Address / Contact

Office Address	Zephyr House
Office Address2	Mucklow Hill
Town	Halesowen
Post code	B62 8DN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01375073
Date of Incorporation	Fri, 23rd Jun 1978
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	31st July
Company age	46 years old
Account next due date	Tue, 30th Apr 2024 (14 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Timothy J.

Position: Director

Appointed: 15 February 2018

Simon J.

Position: Director

Appointed: 15 February 2018

Margaret J.

Position: Secretary

Appointed: 31 March 1999

Allan J.

Position: Director

Resigned: 30 March 2020

Allan J.

Position: Secretary

Appointed: 31 December 1991

Resigned: 31 March 1999

David H.

Position: Director

Appointed: 31 December 1991

Resigned: 31 March 1999

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Simon J. This PSC and has 25-50% shares. Another entity in the PSC register is Allan J. This PSC .

Simon J.

Notified on	30 March 2020
Nature of control:	25-50% shares

Allan J.

Notified on	30 April 2016
Ceased on	30 March 2020
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	1 914	4 551	6 790	7 946	86 438	72 171	69 260
Current Assets	471 465	349 543	301 747	260 626	382 627	424 300	382 863
Debtors	265 740	192 304	160 822	112 138	146 435	152 129	123 603
Net Assets Liabilities			241 313	298 281	373 243	410 245	404 717
Property Plant Equipment	98 257	88 774	334 738	323 812	335 264	320 720	310 974
Total Inventories	203 811	152 688	134 135	140 542	149 754	200 000	190 000

Other
Accrued Liabilities Deferred Income	4 563	4 681	4 803	4 623	4 752	5 055	4 904
Accumulated Depreciation Impairment Property Plant Equipment	147 280	156 763	131 090	142 016	129 010	143 554	156 180
Average Number Employees During Period	5	5	3	4	3	3	3
Bank Borrowings Overdrafts	179 936	192 246	148 454	50 000	50 000	44 444	5 556
Bank Overdrafts	179 936	192 246	148 454
Creditors	451 527	383 772	395 172	50 000	63 033	52 417	35 779
Deferred Tax Asset Debtors	21 003	46 665	1 372
Finance Lease Liabilities Present Value Total	2 000				13 033	7 973	2 445
Increase From Depreciation Charge For Year Property Plant Equipment		9 483	12 211	10 926	17 076	14 544	12 626
Net Current Assets Liabilities	19 938	-34 229	-93 425	29 106	121 974	141 942	129 522
Number Shares Issued Fully Paid		10 000	10 000	100	100	100	100
Other Taxation Social Security Payable	1 784	1 514	2 016	-363	-320	204	2 437
Par Value Share		1	1	1	1	1	1
Prepayments							1 323
Prepayments Accrued Income	1 491	19 505	1 139	393
Property Plant Equipment Gross Cost	245 537	245 537	465 828	465 828	464 274	464 274	467 154
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-37 884
Total Additions Including From Business Combinations Property Plant Equipment					35 040		2 880
Total Assets Less Current Liabilities	118 195	54 545	241 313	352 918	457 238	462 662	440 496
Total Borrowings	181 936	192 246
Total Increase Decrease From Revaluations Property Plant Equipment			220 291
Trade Creditors Trade Payables	137 122	97 274	125 137	89 439	105 302	128 465	91 096
Trade Debtors Trade Receivables	243 246	126 134	158 311	111 745	146 435	152 129	122 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment					30 082
Disposals Property Plant Equipment					36 594
Provisions For Liabilities Balance Sheet Subtotal				4 637	20 962

Company filings

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AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 25th, July 2023	accounts	Free Download (8 pages)

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AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2017 filed on: 30th, April 2018	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2016 filed on: 20th, April 2017	accounts	Free Download (6 pages)
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Westmidvent Limited HALESOWEN

Westmidvent Limited Address / Contact

Company Information / Profile

Company staff

Timothy J.

Simon J.

Margaret J.

Allan J.

Allan J.

David H.

People with significant control

Annual reports financial information

Company filings

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